0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/01/2024|CDDE_1244|CDMADEPTEL|NA|0.00|OB20240109486564|61202.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|61202.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|61202.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|61202.00|0.00|0.00|0.00|0.00|61202.00|0.00|0.00|0.00|0.00
SH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Gross Amount (Rs.Ps)|Charges (Rs.Ps)|Service Tax (Rs.Ps)|Surcharge (Rs.Ps)|TDS (Rs.Ps)|Net Amount (Rs.Ps)
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51653829633|172712|PTSA0907204161311674940|PT|SA|9124409072|04/01/2024|32336.00|0.00|0.00|0.00|0.00|32336.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51661679021|172743|PTSA0907607211206510894|PT|SA|9124409076|07/01/2024|4382.00|0.00|0.00|0.00|0.00|4382.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51653878295|172750|PTSA0907304163344029132|PT|SA|9124409073|04/01/2024|24484.00|0.00|0.00|0.00|0.00|24484.00
RH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
CH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
LH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
